Mccormick Taylor Inc
- View government funding actions
- Philadelphia, PA 191037066
- Phone: 215-592-4200
- Corporate URL: www.mccormicktaylor.com
- Estimated Number of Employees: 387
- Estimated Annual Receipts: $62,999,000
- Business Start Date: 1946
- Contact Person: Afton Pascal
- Contact Phone: 215-592-4200
- Contact Email: alpascal@mccormicktaylor.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Environmental Consulting Services
- Product Areas: CONSTRUCTION (BASIC), R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH), R&D- DEFENSE OTHER: CONSTRUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), CONSTRUCTION (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,000 - Thursday the 20th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
MULTIPLE NATIONWIDE DELIVERIES OF NHI 142055. - $160,000 - Thursday the 20th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF DEVELOPMENT OF NEW INSTRUCTOR LED TRAINING COURSE TITLED, FHWA-NHI-142073 SECTION 4(F): REGULATION TO APPLICATION - $100,000 - Thursday the 20th of February 2014
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS TASK ORDER IS ISSUED FOR THE MULTIPLE DELIVERIES OF NHI 142048. - $100,000 - Friday the 10th of July 2015
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTION THIS MODIFICATION IS ISSUED TO: 1. DELETE THE TEXT ON PAGE 2 OF THE OF-347, DATED 06/01/2011, IN ITS ENTIRETY. 2. TRANSFER THE TOTAL ESTIMATED TRAVEL COSTS FOR CLINS 00012, 00013, 00014, AND 00015 TO CLIN 00011. AS A RESULT THE TOTAL ESTIMATED AMOUNT OF TRAVEL FOR CLIN 00011 IS $150,000. 3. DELETE CLINS 00012, 00013, 00014, AND 00015. 4. REVISE THE ITEM DESCRIPTION OF CLIN 00011, AS SET FORTH ON PAGE 3. 5. INSERT FUNDS AVAILABLE UNDER THIS TASK ORDER ON PAGE 4, ABOVE SECTION C, AS SET FORTH ON PAGE 4.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.